[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 960  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3677075.232024-05-2290511Actual
13964272.002022-08-219066Actual
2899210.002021-10-229046Actual
25501179.492023-07-2290611Actual
21669306.002023-04-219063Actual
28788160.342023-10-2290411Actual
30773472.002023-12-229017Actual
35566144.382024-04-2190311Actual
2755224.002021-10-229016Actual
16538477.002022-11-219013Actual
35772307.152024-04-2190612Actual
14739336.002022-09-219015Actual
18574571.002023-01-219013Actual
967884.002022-04-219056Actual
2676268.002021-10-229065Actual
39282159.152024-07-2290113Actual
35156445.002024-04-219036Actual
13186223.002022-07-229017Actual
6375154.002022-01-219066Actual
1432291.192022-08-2190411Actual
692185.002022-02-219073Actual
14647432.002022-09-219014Actual
14887343.002022-09-219036Actual
1968240.002021-09-219017Actual
16658513.002022-11-219014Actual
16925228.002022-11-219046Actual
19288206.082023-01-2190111Actual
9814288.002022-04-219017Actual
37187159.002024-06-219073Actual
31222243.322023-12-2290612Actual
10794144.002022-05-229056Actual
24470226.302023-06-2190611Actual
17956172.002022-12-229046Actual
22019230.002023-04-219046Actual
18192176.842022-12-229028Actual
38632259.002024-07-229046Actual
2343436.932023-05-2290511Actual
23233204.122023-05-229028Actual
36100362.002024-05-229064Actual
37095792.002024-06-219013Actual
32826495.002024-02-219016Actual
24528102.892023-06-2190112Actual
32139139.062024-01-2190211Actual
103276.002021-08-219063Actual
21044181.002023-03-249056Actual
35101327.002024-04-219016Actual
19018299.002023-01-219066Actual
24208405.632023-06-219018Actual
36358235.002024-05-229056Actual
32907336.002024-02-219046Actual
26096313.002023-08-219046Actual
37428126.002024-06-219026Actual
1839226.292022-12-2290511Actual
37632406.002024-06-219067Actual
29976197.572023-11-2190611Actual
15919174.002022-10-229056Actual
2766376.292023-09-2190511Actual
34267367.752024-03-239028Actual
34950374.002024-04-219064Actual
16423111.402022-10-2290112Actual
33858348.002024-03-239015Actual
28026445.002023-10-229063Actual
30425409.002023-12-229064Actual
7963232.002022-03-249063Actual
15506547.002022-10-229013Actual
20752504.002023-03-249014Actual
4593186.002021-12-229063Actual
1833898.632022-12-2290311Actual
36743143.312024-05-2290411Actual
18960169.002023-01-219046Actual
29054301.262023-10-2290213Actual
2295376.002021-10-229013Actual
38337109.002024-07-229073Actual
39016122.042024-07-2290311Actual
5657280.002022-01-219013Actual
30866811.702023-12-229018Actual
21224520.792023-03-249018Actual
26876504.002023-09-219063Actual
26841600.002023-09-219013Actual
14118451.092022-08-219018Actual
30034155.022023-11-2190112Actual
11775144.002022-06-219026Actual
29590327.002023-11-219066Actual
10992230.002022-05-229067Actual
4922218.002021-12-229065Actual
18106194.002022-12-229067Actual
3006233.742023-11-2190212Actual
32881427.002024-02-219036Actual
6222276.002022-01-219036Actual
20937248.002023-03-249016Actual
26961464.002023-09-219014Actual
13548326.002022-08-219063Actual
30096226.302023-11-2190612Actual
15626358.002022-10-229014Actual
22823290.002023-05-229015Actual
31396712.002024-01-219013Actual
15029392.002022-09-219017Actual
30808360.002023-12-229067Actual
27144335.002023-09-219016Actual
35453323.812024-04-219068Actual
25920462.002023-08-219015Actual
5192133.002021-12-229056Actual
985352.602021-08-219018Actual
18906118.002023-01-219026Actual
31307197.752023-12-2290213Actual
5984278.002022-01-219015Actual
5390178.002021-12-229067Actual
4454196.542021-11-219068Actual
23614417.002023-06-219013Actual
28706316.722023-10-2290111Actual
1529783.742022-09-2190311Actual
10747241.002022-05-229046Actual
25089291.002023-07-229066Actual
12776162.002022-07-229065Actual
35857222.312024-04-2190213Actual
20992352.002023-03-249036Actual
2037152.892023-02-2190311Actual
21880211.002023-04-219065Actual
12056247.002022-06-219017Actual
34146499.002024-03-239017Actual
37482360.002024-06-219046Actual
35653183.742024-04-2190611Actual
2196597.002023-04-219026Actual
3084333.002021-10-229017Actual
19110351.002023-01-219067Actual
36483374.002024-05-229067Actual
35947504.002024-05-229013Actual
9953487.452022-04-219018Actual
1831135.872022-12-2290211Actual
15661288.002022-10-229064Actual
3661203.002021-11-219064Actual
32053320.782024-01-219068Actual
7344270.002022-02-219036Actual
34830382.002024-04-219063Actual
182888.002021-09-219056Actual
8089327.002022-03-249014Actual
38130145.112024-06-2190113Actual
26933171.002023-09-219073Actual
16751320.002022-11-219015Actual
18283180.552022-12-2290111Actual
28203382.002023-10-229015Actual
3005268.002021-10-229066Actual
11445346.002022-06-219014Actual
2443631.612023-06-2190511Actual
27376335.002023-09-219067Actual
32768417.002024-02-219065Actual
37343347.002024-06-219065Actual
11586273.002022-06-219015Actual
24891251.002023-07-229065Actual
21131240.002023-03-249017Actual
7903287.002022-03-249013Actual
32733428.002024-02-219015Actual
28586737.462023-10-229018Actual
1541698.632022-09-2190112Actual
17724278.002022-12-229064Actual
29531297.002023-11-219046Actual
28403232.002023-10-229056Actual
9271261.002022-04-219064Actual
27341408.002023-09-219017Actual
22996185.002023-05-229046Actual
27225369.002023-09-219046Actual
33057354.002024-02-219067Actual
34795646.002024-04-219013Actual
31609391.002024-01-219015Actual
28849159.272023-10-2290611Actual
291218.002021-08-219064Actual
2988869.912023-11-2190211Actual
3118856.082023-12-2290212Actual
19756232.002023-02-219064Actual
5145123.002021-12-229046Actual
13046157.002022-07-229056Actual
4395234.422021-11-219028Actual
31041197.572023-12-2290311Actual
20632499.002023-03-249013Actual
33737126.002024-03-239073Actual
13635315.002022-08-219014Actual
8839299.572022-03-249018Actual
1745564.592022-11-2190112Actual
33115528.362024-02-219018Actual
12447197.002022-07-229063Actual
11977180.002022-06-219066Actual
12999228.002022-07-229046Actual
1426834.802022-08-2190211Actual
3551107.002021-11-219073Actual
3222060.332024-01-2190511Actual
29647494.002023-11-219017Actual
16630133.002022-11-219073Actual
32463176.692024-01-2190613Actual
29357436.002023-11-219015Actual
20667294.002023-03-249063Actual
36066649.002024-05-229014Actual
3803829.482024-06-2190212Actual
8698232.002022-03-249017Actual
3101468.852023-12-2290211Actual
25146414.002023-07-229017Actual
6595331.392022-01-219018Actual
34679203.012024-03-2390113Actual
18728278.002023-01-219064Actual
10466235.002022-05-229015Actual
17690339.002022-12-229014Actual
2435567.782023-06-2190211Actual
17513212.472022-11-2190612Actual
29682356.002023-11-219067Actual
15867363.002022-10-229036Actual
5001239.002021-12-229016Actual
11071376.852022-05-229018Actual
25703480.002023-08-219013Actual
3740220.002021-11-219015Actual
36158459.002024-05-229015Actual
22228376.852023-04-219018Actual
23734450.002023-06-219014Actual
31729135.002024-01-219026Actual
16786327.002022-11-219065Actual
26573170.982023-08-2190611Actual
14146176.842022-08-219028Actual
27462432.912023-09-219028Actual
7029214.002022-02-219064Actual
13513441.002022-08-219013Actual
26995306.002023-09-219064Actual
2778335.872023-09-2190212Actual
23022216.002023-05-229056Actual
56193.002021-08-219026Actual
743875.002022-02-219056Actual
2294267.002023-05-229026Actual
12635235.002022-07-229064Actual
1385188.002022-08-219026Actual
1027995.002022-05-229073Actual
38606537.002024-07-229036Actual
10001269.272022-04-219028Actual
2893532.672023-10-2290212Actual
7576360.002022-02-219017Actual
26337296.542023-08-219028Actual
32311163.532024-01-2190112Actual
35333382.002024-04-219067Actual
2438291.192023-06-2190311Actual
11727249.002022-06-219016Actual
27434534.422023-09-219018Actual
30362168.002023-12-229073Actual
34706227.572024-03-2390213Actual
38961259.272024-07-2290111Actual
12855211.002022-07-229016Actual
22970306.002023-05-229036Actual
3343731.612024-02-2190212Actual
37456384.002024-06-219036Actual
29179365.002023-11-219063Actual
8513151.002022-03-249046Actual
29860316.722023-11-2190111Actual
16222206.082022-10-2290111Actual
28083162.002023-10-229073Actual
31068161.402023-12-2290411Actual
27251167.002023-09-219056Actual
21344160.342023-03-2490111Actual
35182270.002024-04-219046Actual
34358377.362024-03-2390111Actual
24059199.002023-06-219066Actual
2028193.002021-09-219067Actual
19370103.952023-01-2190411Actual
1685101.002021-09-219026Actual
22402115.652023-04-2190311Actual
1948852.892023-01-2190112Actual
3919075.232024-07-2290212Actual
1625026.292022-10-2290211Actual
29392315.002023-11-219065Actual
33765475.002024-03-239014Actual
27697214.592023-09-2190611Actual
1633135.872022-10-2290511Actual
1139754.002022-06-219073Actual
29915183.742023-11-2190311Actual
32193186.932024-01-2190411Actual
22730436.002023-05-229014Actual
20139199.002023-02-219067Actual
21788196.002023-04-219064Actual
19196240.482023-01-219028Actual
17982111.002022-12-229056Actual
1766252.002022-12-229073Actual
32166153.952024-01-2190311Actual
34738174.942024-03-2390613Actual
23862286.002023-06-219065Actual
12306166.242022-06-219068Actual
13107201.002022-07-229066Actual
34181277.002024-03-239067Actual
18821330.002023-01-219065Actual
24644499.002023-07-229013Actual
37752393.512024-06-219068Actual
37952201.832024-06-2190611Actual
21487135.872023-03-2490611Actual
7391178.002022-02-219046Actual
21578189.062023-03-2490612Actual
31339204.762023-12-2290613Actual
37006246.872024-05-2290213Actual
7108195.002022-02-219015Actual
16573270.002022-11-219063Actual
26015339.002023-08-219016Actual
33143258.662024-02-219028Actual
31160157.152023-12-2290112Actual
3599320.002021-11-219014Actual
37130526.002024-06-219063Actual
3974285.002021-11-219036Actual
2544185.872023-07-2290411Actual
27874101.252023-09-2190113Actual
23649226.002023-06-219063Actual
14240168.852022-08-2190111Actual
33950450.002024-03-239016Actual
31488153.002024-01-219073Actual
19962346.002023-02-219036Actual
26632174.172023-08-2190112Actual
17254190.122022-11-2190111Actual
20787288.002023-03-249064Actual
9085220.002022-04-219063Actual
7168203.002022-02-219065Actual
24679288.002023-07-229063Actual
19430170.982023-01-2190611Actual
1781193.002021-09-219046Actual
14413108.212022-08-2190112Actual
23112294.002023-05-229017Actual
39224283.742024-07-2290612Actual
28614290.482023-10-229028Actual
36251526.002024-05-229016Actual
37508242.002024-06-219056Actual
30928422.302023-12-229068Actual
16951138.002022-11-219056Actual
1033170.782021-08-219028Actual
35419273.812024-04-219028Actual
11119191.992022-05-229028Actual
844221.002021-08-219017Actual
15150188.962022-09-219028Actual
4129285.002021-11-219066Actual
10603240.002022-05-229016Actual
2541480.552023-07-2290311Actual
37892205.022024-06-2190411Actual
32966448.002024-02-219066Actual
2618266.002021-10-229015Actual
32019340.482024-01-219028Actual
19934109.002023-02-219026Actual
29505528.002023-11-219036Actual
6454360.002022-01-219017Actual
1191890.002022-06-219056Actual
23525119.912023-05-2290112Actual
14295134.802022-08-2190311Actual
6783409.002022-02-219013Actual
14913203.002022-09-219046Actual
33556190.732024-02-2190213Actual
13248237.002022-07-229067Actual
3273154.112021-10-229028Actual
20225219.272023-02-219028Actual
33529181.962024-02-2190113Actual
11507216.002022-06-219064Actual
14774204.002022-09-219065Actual
38280358.002024-07-229063Actual
31431361.002024-01-219063Actual
20575192.252023-02-2190612Actual
2946117.002021-10-229056Actual
18609261.002023-01-219063Actual
1417208.002021-09-219064Actual
24269316.242023-06-219068Actual
1290383.002022-07-229026Actual
7247272.002022-02-219016Actual
25825535.002023-08-219014Actual
26070586.002023-08-219036Actual
37810219.912024-06-2190111Actual
1583960.002022-10-229026Actual
14859111.002022-09-219026Actual
13436257.152022-07-229068Actual
2155202.602021-09-219028Actual
24027205.002023-06-219056Actual
14528378.002022-09-219013Actual
20047244.002023-02-219066Actual
14562306.002022-09-219063Actual
23920356.002023-06-219016Actual
20258295.032023-02-219068Actual
19637273.002023-02-219063Actual
15358201.832022-09-2190611Actual
30894270.782023-12-229028Actual
2653933.742023-08-2190511Actual
6125216.002022-01-219016Actual
10932246.002022-05-229017Actual
28528320.002023-10-229067Actual
22289216.242023-04-219068Actual
33235307.152024-02-2190111Actual
11319230.002022-06-219063Actual
30986235.872023-12-2290111Actual
26485166.722023-08-2190311Actual
3783851.822024-06-2190211Actual
37038203.012024-05-2290613Actual
35981409.002024-05-229063Actual
16984315.002022-11-219066Actual
22429144.382023-04-2190411Actual
4021210.002021-11-219046Actual
37718407.152024-06-219028Actual
2497663.002023-07-229026Actual
11180198.052022-05-229068Actual
24150237.002023-06-219067Actual
22702112.002023-05-229073Actual
36689107.142024-05-2290211Actual
3798278.002021-11-219065Actual
2370654.002023-06-219073Actual
8149233.002022-03-249064Actual
2172655.002023-04-219073Actual
24327155.022023-06-2190111Actual
28351571.002023-10-229036Actual
13669309.002022-08-219064Actual
5845363.002022-01-219014Actual

Generated 2024-09-20 13:19:36.827 UTC